Billed Entity:
124561
FRN:
196450
Funding Year:
1999
470#:
945650000134469
471#:
132050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,274.60
Last Date of Service:
2001-07-30
Disbursed Amount:
$21,439.55
Payment Mode:
SPI
Remaining:
$4,835.05
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,772.00
$47,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,772.00
$47,772.00
Discount Percent:
60
55
Requested Amount:
$28,663.20
$26,274.60